NYS Campaign Finance Filings by Candidates and Committees


Jurisdiction: New York State
Source: New York State Board of Elections

This dataset includes 11 millions of campaign finance filings by candidates and committees who file campaign finance disclosure information with the NYS Board of Elections. Each filer is registered with filer ID, filer name, treasurer, locatioin, campaign finance filings, etc.

C79395 · Campaign Finance Filings

Campaign Finance Filings

Filer Name Transaction Contributor Contributor Address Amount Date
Expenditure/Payments APPLE STORE - THE WESTCHESTER 125 Westchester Ave. Ste 3410b, White Plains, NY 10601 0.00 07/23/2010
Expenditure/Payments AMERICAN EXPRESS Po Box 2855, New York, NY 10116 406.41 07/22/2010
Expenditure/Payments APPLE STORE - THE WESTCHESTER 125 Westchester Ave. Ste 3410b, White Plains, NY 10601 0.00 07/22/2010
Expenditure/Payments AMERICAN EXPRESS Po Box 2855, New York, NY 10116 177.63 08/29/2010
Expenditure/Payments APPLE STORE - THE WESTCHESTER 125 Westchester Ave. Ste 3410b, White Plains, NY 10601 0.00 08/29/2010
Expenditure/Payments AMERICAN EXPRESS Po Box 2855, New York, NY 10116 255.23 07/18/2010
Expenditure/Payments AT&T 208 South Akard Street, Dallas, TX 75202 0.00 07/18/2010
Expenditure/Payments AT&T 208 South Akard Street, Dallas, TX 75202 0.00 08/18/2010
Expenditure/Payments AMERICAN EXPRESS Po Box 2855, New York, NY 10116 247.30 08/18/2010
Expenditure/Payments AMERICAN EXPRESS Po Box 2855, New York, NY 10116 247.55 09/18/2010
Expenditure/Payments AT&T 208 South Akard Street, Dallas, TX 75202 0.00 09/18/2010
Expenditure/Payments AMERICAN EXPRESS Po Box 2855, New York, NY 10116 100.00 09/18/2010
Expenditure/Payments CONGRESSIONAL BLACK CAUCUS FOUNDATION 1720 Massachusetts Ave, Nw, Washington, DC 20036 0.00 09/18/2010
Expenditure/Payments AMERICAN EXPRESS Po Box 2855, New York, NY 10116 228.87 11/19/2010
Expenditure/Payments AT&T 208 South Akard Street, Dallas, TX 75202 0.00 10/19/2010
Expenditure/Payments AMERICAN EXPRESS Po Box 2855, New York, NY 10116 120.24 10/15/2010
Expenditure/Payments EMIL YEDOWITZ FLORISTS & GROWERS 169 Hunter Ave, Yonkers, NY 10704 0.00 10/15/2010
Expenditure/Payments AMERICAN EXPRESS Po Box 2855, New York, NY 10116 250.00 10/13/2010
Expenditure/Payments AMERICAN EXPRESS Po Box 2855, New York, NY 10116 450.00 10/01/2010
Expenditure/Payments NGP SOFTWARE INC. 1225 Eye Street, Nw, Washington, DC 20005 0.00 10/01/2010
Expenditure/Payments AMERICAN EXPRESS Po Box 2855, New York, NY 10116 150.00 10/01/2010
Expenditure/Payments AMERICAN EXPRESS Po Box 2855, New York, NY 10116 258.99 11/19/2010
Expenditure/Payments CDW 200 North Milwaukee Avenue, Vernon Hills, IL 60061 0.00 11/24/2010
Expenditure/Payments AMERICAN EXPRESS Po Box 2855, New York, NY 10116 250.25 11/18/2010
Expenditure/Payments AT&T 208 South Akard Street, Dallas, TX 75202 0.00 11/18/2010
Expenditure/Payments AMERICAN EXPRESS Po Box 2855, New York, NY 10116 125.00 01/07/2011
Expenditure/Payments AMERICAN EXPRESS Po Box 2855, New York, NY 10116 0.00 01/07/2011
Expenditure/Payments AMERICAN EXPRESS Po Box 2855, New York, NY 10116 1383.86 11/24/2010
Expenditure/Payments AMERICAN EXPRESS Po Box 2855, New York, NY 10116 450.00 01/01/2011
Expenditure/Payments NGP SOFTWARE INC. 1225 Eye Street, Nw, Washington, DC 20005 0.00 01/01/2011
Expenditure/Payments AMERICAN EXPRESS Po Box 2855, New York, NY 10116 150.00 01/01/2011
Expenditure/Payments NGP SOFTWARE INC. 1225 Eye Street, Nw, Washington, DC 20005 0.00 01/01/2011
Expenditure/Payments AMERICAN EXPRESS Po Box 2855, New York, NY 10116 237.77 12/18/2010
Expenditure/Payments AT&T 208 South Akard Street, Dallas, TX 75202 0.00 12/18/2010
Expenditure/Payments AQUEHUNG WOMENS DEMOCRATIC CLUB INC. 68 Algonquin Road, Yonkers, NY 10705 100.00 10/06/2010
Expenditure/Payments BROOKLYN USA 149 Manor Parkway, Uniondale, NY 11553 190.00 10/20/2010
Expenditure/Payments FRIENDS OF SUSAN SAVAGE P.o. Box 92, Schenectady, NY 12301 250.00 09/23/2010
Expenditure/Payments FRIENDS OF TOM ROACH 120 Bloomingdale Road - Suite 100, White Plains, NY 10605 250.00 10/15/2010
Expenditure/Payments INTERCREATIVE MEDIA 33 W. 63rd St - 4th Floor, New York, NY 10023 3750.00 10/26/2010
Expenditure/Payments MDS CONSULTING, LLC 445 Park Avenue - 9th Floor, New York, NY 10022 300.00 07/21/2010
Expenditure/Payments MDS CONSULTING, LLC 445 Park Avenue - 9th Floor, New York, NY 10022 2500.00 08/16/2010
Expenditure/Payments MDS CONSULTING, LLC 445 Park Avenue - 9th Floor, New York, NY 10022 2500.00 09/24/2010
Expenditure/Payments MDS CONSULTING, LLC 445 Park Avenue - 9th Floor, New York, NY 10022 2500.00 10/15/2010
Expenditure/Payments MDS CONSULTING, LLC 445 Park Avenue - 9th Floor, New York, NY 10022 2500.00 12/10/2010
Expenditure/Payments PEOPLE FOR JARED RICE 270 North Avenue - Suite 811, New Rochelle, NY 10801 100.00 09/30/2010
Expenditure/Payments ROSE COLOR PRINTERS, INC. 8 N. 14th Avenue, Mount Vernon, NY 10550 108.88 09/09/2010
Expenditure/Payments WESTCHESTER HISPANIC LAW ENFORCEMENT Po Box 1292, White Plains, NY 10602 100.00 10/01/2010
Expenditure/Payments WESTCHESTER JEWISH COUNCIL 701 Westchester Avenue - Suite 203e, West Harrison, NY 10604 350.00 10/15/2010
Expenditure/Payments WESTCHESTER-PUTNAM COUNTIES AFL-CIO Carol Craft, Harrison, NY 10528 100.00 10/01/2010
Expenditure/Payments SCHEDULEF-UNITEMIZED 926.90 01/11/2011